Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:33:45 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_271222FTO_191622
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bharat Chandra Nagar TR-02-005-014-010/8
(Paikhola) 		3002005000NRG23271220220822224 27/12/2022 Kiran Mala Tripura 3002005WL0081259 Kiran Mala Tripura 00415 SBIN0006093 2120 2120 Processed 02/01/2023 7564411933 MS KIRANMALA TRIPURA ()
SubTotal 2120 2120
2 Bharat Chandra Nagar TR-02-005-014-003/5
(Paikhola) 		3002005000NRG23271220220822148 27/12/2022 Sadhan Dey 3002005WL0081255 Sadhan Dey 00415 SBIN0016195 1908 1908 Processed 02/01/2023 7564411934 MR SADHAN DEY ()
SubTotal 1908 1908
Total 4028 4028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_271222FTO_191622 State Bank of India SBIN0006093 BELONIA 2120
2 RAJNAGAR TR3002005014_271222FTO_191622 State Bank of India SBIN0016195 Chittamara 1908

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